Paid
Invoice
From:
Number 5 Eriksons Diamond Mall
20 Monument Road
Kempton Park
Johannesburg
South Africa
Bank Account FNB Business 62801335903
M. L. Macheka T/A J Trend Setters
Reg 2021/451648/07
Tax Number 9037473304
| Invoice Number | INV-0111 |
| Invoice Date | February 21, 2022 |
| Due Date | February 28, 2022 |
| Total Due | R0.00 |
To:
Online Register
ginamakayi@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HP 820 G3 Laptop |
R4,500.00 | 0% | R4,500.00 |
| 1 | 1 TB External Hard Drive | R900.00 | 0.00% | R900.00 |
| Sub Total | R5,400.00 |
| Tax | R0.00 |
| Paid | -R5,400.00 |
| Total Due | R0.00 |